Institutional Federal Compliance Report 2021

ANDREW M. CUOMO Governor

MICHAEL P. HEIN Commissioner

BARBARA C. GUINN Executive Deputy Commissioner

CORRECTIVE ACTION PLAN Single Audit of Federal Programs for State Fiscal Year Ended March 31, 2019

Office of Temporary and Disability

State Agency: Assistance Single Audit Contact: Title: Telephone: E-mail Address: Federal Program(s) (CFDA # [s]): Audit Report Reference:

Kathleen Murphy External Audit Coordinator 518-473-7159 kathleen.murphy@otda.ny.gov SNAP Cluster (10.551 and 10.561) 2019- 008

Anticipated Completion Date:

Implemented

Corrective Action Planned: OTDA will amend the review check list form to include a step to verify the Authorized Grant amount reported is the amount as of the end of the quarter.

40 North Pearl Street, Albany, NY 12243-0001 │ www.otda.ny.gov

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